plastemartjobs.com

Email: jobs@plastemart.com, hr@plastemart.com

Download Date: 5/9/2025 8:06:31 PM

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RefNo: CA - 9616
Gender: Male
Age: 39

Designation: Executive

Highest Education Level: Graduate - Degree

Current Gross Salary: 200000 200000 /Annum 

Expected Gross Salary: 250000 250000 /Annum 

Preferred Location: North India

Notice Period: 30 Days

Education Details: 
M.B.A Running From IGNOU University

Bachelor of Commerce From Jiwaji University, Gwalior (MP) With 62.5% In 2007

Diploma In Computer Application From Bhoj Open University Bhopal (MP) In 2005

Higher Secondary From Haryana Board With 66.4% in 2004



Skill Sets: 
Capable of supervising the Account related works.

Maintained updates to computerized fiscal files and accounts.

Have broad experience in preparing monthly journal entries, overseeing cash disbursement.

Expense recording and petty cash reconciliation.

Time management, target oriented team builder.

Excellence in analysis and problem solving

Work Experience: 17.8

Work Experience Details: 
Account Officer

Since June 2009

Job Profile:

MIS preparations for sales meet for debtors, debtors controlling, overdue reports prepare.

Posting scrap billing, freight billing.

Prepare reports as required by auditors.

Making work order for contractor & handle total contractor account.

Checking daily cash abstract with voucher.

Making stock statement on monthly basis.

Looking loan account of permanent worker/casual worker with proper tracking.

Doing final checking of files before going to operation.

Preparations of vouchers with routines work, with fully account work in proper tracking.

Responsible for TDS, Service Tax, Calculation of TDS liabilities, submit of monthly TDS detail to senior officer.

Issue of C, E-1, H, 16 & other forms with proper tracking.

Reconciliation of vendor accounts & sending confirmation of balance.

Prepare Quarterly return of C.S.T, Entry tax, Vat.

Prepare monthly freight report, sales on freight report.

Preparation of MIS reports as desired by management.



Accountant

Aug 2007- May 2009

Job Profile:

Maintaining all correspondence and stock record. 

Managing sales, cash, collection & purchase accounting, preparing debtor & creditor reconciliation statements, rising of debit / credit notes pertaining to suppliers.

Supervising Ledger accounts in compliance with the Partnership Act.

TDS, VAT, C-Forms, VAT Returns filing. 

Conducting physical verification of stocks & reconciling with books; preparing necessary records to track the inward / outward movement of goods. 

Maintaining all communication with bank & other parties and stock record in the computer environment

Data entry / adjustment entry of Bank, Cash, Journal, Purchase (Raw material & store) entries in Tally & diff type software.

Managing the Accounts Team. Sustaining high motivation levels of the team members and leading them to achieve overall objectives of the firm.



Future Goals: 
Gain knowledge and creativity. Find the new access in Account field. To work in organization which carries works satisfaction, to work in a challenging and dynamic environment.
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